Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 79,250 | 07/01/2022 | SFCG/2021-22/P/26 | Expenditures | 33,920 | |||||||
07/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 46,782 | 07/01/2022 | SFCG/2021-22/P/27 | Expenditures | 7,500 | |||||||
07/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/28 | Expenditures | 34,030 | |||||||
07/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 07/01/2022 | SFCG/2021-22/P/29 | Expenditures | 405,692 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 344,847 | 07/01/2022 | SFCG/2021-22/P/30 | Expenditures | 26,553 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:36 PM. |